Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.

Flash reporting of orders, sales and Backlog by industry segments, KOB etc.

Departmental/ cost Center analysis like SGA, CGS

Prepare management reports and provide comprehensive variance analysis.

Hyperion Reporting & Analysis of Product Group, Business mix & POR etc.

Support on Annual Budgets, mid-year reviews and forecast processes. 

Assist in the preparation of financial presentations to BU Finance team

Continuous development and research of accounting principles and practices including IFRS.

Contribute team playing, creative think...